Financial Analyst
Description
- Support the monthly close process in concert with accounting counterparts.
- Prepare headcount and expense reporting, reconciliations and forecasting.
- Prepare monthly budget variance reports
- Create and maintain standard financial reports in the financial planning tool and prepare monthly expense and functional metrics packages, including creating data visualization, for internal management.
- Collaborate on quarterly Board of Directors presentations and key business metrics reporting.
- Partner cross-functionally with internal teams to identify trends, resolve issues, and improve financial processes.
- Upload and reconcile data from the G/L to the financial planning tool.
- B.S. in Finance or Accounting or equivalent
- 3–5 years of experience in a financial planning and analysis role, ideally for a multinational corporation.
- Expertise in excel/data modeling, data mining, and financial presentation creation.
- Familiarity with Adaptive Insights (or similar financial planning tool), Microsoft Dynamics 365, Snowflake and Tableau is highly desirable.
- An analytical thinker with a proven ability to interpret complex data and provide meaningful insights.
As an equal opportunity employer, all applicants will receive consideration for employment without regard to race, color, religion, sex, national origin, age, sexual orientation, disability, veteran status, or any other protected characteristic under applicable federal, state, and/or local law.
If your experience and skills closely match our job description but may not necessarily fulfill all requirements, please still apply. Gigamon is on a continued mission to grow and scale an innovative organization. We believe this is best achieved by hiring, celebrating, and respecting people with diverse backgrounds, skills, perspectives, and experiences.
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